|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24100520230146199
|
11/05/2023
|
Sunitha
|
1613010004WL006013
|
Sunitha
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803525
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24100520230146235
|
11/05/2023
|
chinnu vijayan
|
1613010004WL006013
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803526
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/7264
(Sasthamcotta)
|
1613010004NRG24100520230146241
|
11/05/2023
|
Naseemabeevi
|
1613010004WL006013
|
Naseemabeevi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803530
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24100520230146186
|
11/05/2023
|
T.REGHU
|
1613010004WL006013
|
T.REGHU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803517
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24100520230146187
|
11/05/2023
|
RASIYABEEVI.I
|
1613010004WL006013
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803505
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1324
(Sasthamcotta)
|
1613010004NRG24100520230146188
|
11/05/2023
|
VASUNDHARA
|
1613010004WL006013
|
VASUNDHARA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803507
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1328
(Sasthamcotta)
|
1613010004NRG24100520230146189
|
11/05/2023
|
USHAKUMARI.P
|
1613010004WL006013
|
USHAKUMARI.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803499
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24100520230146193
|
11/05/2023
|
BEENA KUMARI.T
|
1613010004WL006013
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803504
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24100520230146194
|
11/05/2023
|
Jasmin.A.H
|
1613010004WL006013
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803513
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24100520230146195
|
11/05/2023
|
KULSAMBEEVI
|
1613010004WL006013
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803520
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24100520230146196
|
11/05/2023
|
D.SHOBHANA
|
1613010004WL006013
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803502
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24100520230146197
|
11/05/2023
|
Saraswathy
|
1613010004WL006013
|
Saraswathy
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803534
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24100520230146200
|
11/05/2023
|
ELIZABATH.J
|
1613010004WL006013
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803516
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24100520230146201
|
11/05/2023
|
SREEDEVI.S
|
1613010004WL006013
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749803501
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/270
(Sasthamcotta)
|
1613010004NRG24100520230146202
|
11/05/2023
|
LOOSY.Y
|
1613010004WL006013
|
LOOSY.Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749803514
|
|
Mrs. LOOSY Y
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24100520230146203
|
11/05/2023
|
A.RASHEEDABEEVI
|
1613010004WL006013
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749803531
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24100520230146204
|
11/05/2023
|
BEENA.I
|
1613010004WL006013
|
BEENA.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803512
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24100520230146205
|
11/05/2023
|
MARY
|
1613010004WL006013
|
MARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803510
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24100520230146207
|
11/05/2023
|
SREEDEVI.S
|
1613010004WL006013
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803506
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/289
(Sasthamcotta)
|
1613010004NRG24100520230146208
|
11/05/2023
|
ROSAMMA.T
|
1613010004WL006013
|
ROSAMMA.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749803515
|
|
Mrs. ROSAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24100520230146210
|
11/05/2023
|
Omanakuttanpillai
|
1613010004WL006013
|
Omanakuttanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803552
|
|
Mr. K OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24100520230146209
|
11/05/2023
|
VASANTHA AMMA
|
1613010004WL006013
|
VASANTHA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803500
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24100520230146211
|
11/05/2023
|
OMANA.S
|
1613010004WL006013
|
OMANA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803511
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24100520230146212
|
11/05/2023
|
SARASWATHY.L
|
1613010004WL006013
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803508
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24100520230146213
|
11/05/2023
|
JAYAKUMARI
|
1613010004WL006013
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803518
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24100520230146215
|
11/05/2023
|
Nabeesath.A
|
1613010004WL006013
|
Nabeesath.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803532
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24100520230146216
|
11/05/2023
|
Rajisunil
|
1613010004WL006013
|
Rajisunil
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803519
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24100520230146218
|
11/05/2023
|
Sujini
|
1613010004WL006013
|
Sujini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803535
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24100520230146219
|
11/05/2023
|
M.PATMAKUMARIYAMMA
|
1613010004WL006013
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749803533
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/3740
(Sasthamcotta)
|
1613010004NRG24100520230146220
|
11/05/2023
|
Girija
|
1613010004WL006013
|
Girija
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803548
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/4484
(Sasthamcotta)
|
1613010004NRG24100520230146222
|
11/05/2023
|
Aseena A
|
1613010004WL006013
|
Aseena A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803503
|
|
AZEENA.A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24100520230146223
|
11/05/2023
|
Jasmine A
|
1613010004WL006013
|
Jasmine A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749803540
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24100520230146225
|
11/05/2023
|
Saraswathy
|
1613010004WL006013
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803550
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24100520230146226
|
11/05/2023
|
Soni
|
1613010004WL006013
|
Soni
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803538
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24100520230146227
|
11/05/2023
|
Fatimabeevi
|
1613010004WL006013
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803551
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24100520230146229
|
11/05/2023
|
Umaiba
|
1613010004WL006013
|
Umaiba
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749803498
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/5579
(Sasthamcotta)
|
1613010004NRG24100520230146230
|
11/05/2023
|
Ganga
|
1613010004WL006013
|
Ganga
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803539
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24100520230146233
|
11/05/2023
|
Akhila
|
1613010004WL006013
|
Akhila
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803547
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24100520230146236
|
11/05/2023
|
Indira K
|
1613010004WL006013
|
Indira K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749803509
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24100520230146238
|
11/05/2023
|
Leelamma
|
1613010004WL006013
|
Leelamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803537
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24100520230146239
|
11/05/2023
|
Naseela
|
1613010004WL006013
|
Naseela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803536
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24100520230146242
|
11/05/2023
|
Sujatha
|
1613010004WL006013
|
Sujatha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803546
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/2778
(Sasthamcotta)
|
1613010004NRG24100520230146206
|
11/05/2023
|
Salini
|
1613010004WL006013
|
Salini
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803497
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24100520230146217
|
11/05/2023
|
Shylabeevi
|
1613010004WL006013
|
Shylabeevi
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803496
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24100520230146190
|
11/05/2023
|
chandramathiyamma
|
1613010004WL006013
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803521
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24100520230146191
|
11/05/2023
|
Santhamma
|
1613010004WL006013
|
Santhamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803522
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/4556
(Sasthamcotta)
|
1613010004NRG24100520230146224
|
11/05/2023
|
Ushakumari
|
1613010004WL006013
|
Ushakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803523
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24100520230146228
|
11/05/2023
|
Syamalayamma
|
1613010004WL006013
|
Syamalayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803549
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24100520230146234
|
11/05/2023
|
krishnakumari
|
1613010004WL006013
|
krishnakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803524
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24100520230146192
|
11/05/2023
|
Vidhubala
|
1613010004WL006013
|
Vidhubala
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749803544
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24100520230146198
|
11/05/2023
|
NABEESATH
|
1613010004WL006013
|
NABEESATH
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803541
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24100520230146214
|
11/05/2023
|
Isha Beevi
|
1613010004WL006013
|
Isha Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803528
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24100520230146221
|
11/05/2023
|
Thahira
|
1613010004WL006013
|
Thahira
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803529
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24100520230146231
|
11/05/2023
|
Vimala
|
1613010004WL006013
|
Vimala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803527
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24100520230146237
|
11/05/2023
|
sarasamma
|
1613010004WL006013
|
sarasamma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803542
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24100520230146240
|
11/05/2023
|
Dasan N
|
1613010004WL006013
|
Dasan N
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803543
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24100520230146232
|
11/05/2023
|
SHUKLA M
|
1613010004WL006013
|
SHUKLA M
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803545
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|